Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 525-K E Market St Leesburg, VA 20176 |
Delivery Service | 01/18/2023 | $ 122.00 | |
| Traveluro 2 Sderot Nim Rishon LeZion 7546302 Israel, NA 99999 |
Travel - Lodging | 01/18/2023 | $ 70.00 | |
| Alamo Flag Company of VA 6134R Arlington Blvd Falls Church, VA 22044 |
Event Supplies | 01/20/2023 | $ 214.34 | |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Event Supplies | 01/21/2023 | $ 80.97 | |
| FedEx Office 6365 Leesburg Pike Vienna, VA 22182 |
Event Supplies | 01/21/2023 | $ 26.49 | |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Event Supplies | 01/24/2023 | $ 44.52 | |
| United Site Services of Maryland, Inc PO Box 5502 Binghamton, NY 13902 |
Facility Rental | 01/24/2023 | $ 2424.94 | |
| Driven Promotions 13475 Constitution Hwy Orange, VA 22960 |
Donor Mementos | 01/25/2023 | $ 1428.34 | |
| Festive Effects LLC 4000 Legato Road Suite 1100 Farifax, VA 22033 |
Event Supplies | 01/25/2023 | $ 313.00 | |
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | 01/26/2023 | $ 25.00 | |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/18/2023 - 03/31/2023
